SYoung Group Co., Ltd.
SZSE:300740.SZ
16.68 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,237.229 | 4,493.106 | 4,722.386 | 5,010.122 | 3,715.035 | 2,412.121 | 2,245.338 | 1,646.4 | 1,170.893 | 768.722 | 432.133 |
| Cost of Revenue
| 1,567.278 | 1,867.548 | 2,214.015 | 2,401.545 | 1,887.112 | 1,180.687 | 1,085.183 | 779.832 | 548.226 | 345.08 | 173.187 |
| Gross Profit
| 2,669.951 | 2,625.559 | 2,508.372 | 2,608.576 | 1,827.924 | 1,231.433 | 1,160.155 | 866.568 | 622.667 | 423.643 | 258.947 |
| Gross Profit Ratio
| 0.63 | 0.584 | 0.531 | 0.521 | 0.492 | 0.511 | 0.517 | 0.526 | 0.532 | 0.551 | 0.599 |
| Reseach & Development Expenses
| 82.176 | 76.57 | 88.834 | 65.967 | 47.563 | 43.889 | 45.941 | 37.076 | 30.365 | 13.436 | 0 |
| General & Administrative Expenses
| 84.644 | 74.197 | 56.874 | 83.284 | 42.818 | 27.505 | 45.625 | 31.46 | 41.134 | 56.967 | 39.225 |
| Selling & Marketing Expenses
| 1,786.374 | 1,857.754 | 2,032.839 | 2,029.235 | 1,438.086 | 1,040.792 | 847.399 | 558.82 | 410.165 | 237.027 | 159.508 |
| SG&A
| 1,871.018 | 1,931.951 | 2,089.713 | 2,112.519 | 1,480.904 | 1,068.297 | 893.024 | 590.28 | 451.298 | 293.994 | 198.734 |
| Other Expenses
| 591.891 | 270.209 | -1.569 | 1.327 | -1.869 | 4.057 | 3.756 | 28.164 | 21.004 | 2.678 | 0.118 |
| Operating Expenses
| 2,545.084 | 2,278.729 | 2,323.961 | 2,293.964 | 1,621.313 | 1,191.339 | 1,003.491 | 691.256 | 535.426 | 342.771 | 202.57 |
| Operating Income
| 124.867 | 390.26 | 145.798 | 278.732 | 159.322 | 18.709 | 158.035 | 162.357 | 74.563 | 79.749 | 53.305 |
| Operating Income Ratio
| 0.029 | 0.087 | 0.031 | 0.056 | 0.043 | 0.008 | 0.07 | 0.099 | 0.064 | 0.104 | 0.123 |
| Total Other Income Expenses Net
| 0.486 | -43.081 | -1.569 | 1.975 | -0.019 | 4.057 | 3.756 | 27.942 | 20.753 | 2.275 | 0.118 |
| Income Before Tax
| 125.353 | 347.18 | 144.23 | 280.059 | 159.303 | 22.766 | 161.791 | 190.299 | 95.316 | 82.024 | 53.423 |
| Income Before Tax Ratio
| 0.03 | 0.077 | 0.031 | 0.056 | 0.043 | 0.009 | 0.072 | 0.116 | 0.081 | 0.107 | 0.124 |
| Income Tax Expense
| 13.718 | 48.428 | 21.302 | 44.817 | 21.114 | -2.6 | 34.236 | 32.122 | 22.721 | 29.035 | 16.065 |
| Net Income
| 109.955 | 294.195 | 124.966 | 236.42 | 140.274 | 27.223 | 130.716 | 158.494 | 73.771 | 53.148 | 36.563 |
| Net Income Ratio
| 0.026 | 0.065 | 0.026 | 0.047 | 0.038 | 0.011 | 0.058 | 0.096 | 0.063 | 0.069 | 0.085 |
| EPS
| 0.28 | 0.76 | 0.32 | 0.58 | 0.37 | 0.07 | 0.33 | 0.52 | 0.24 | 0.13 | 0 |
| EPS Diluted
| 0.28 | 0.73 | 0.31 | 0.58 | 0.36 | 0.07 | 0.33 | 0.52 | 0.24 | 0.13 | 0 |
| EBITDA
| 263.031 | 471.319 | 239.625 | 342.325 | 185.107 | 55.726 | 186.832 | 205.434 | 107.649 | 85.929 | 57.483 |
| EBITDA Ratio
| 0.062 | 0.105 | 0.051 | 0.068 | 0.05 | 0.023 | 0.083 | 0.125 | 0.092 | 0.112 | 0.133 |